| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 17510160552014 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 252,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,000 Albanian lekë |
| Invoice description | Komisariati Tropoje, likujdim mirembajtje dhe p/kemimi, UB 11 dt.18.5.2014, app 1.8.2014,situacion 47/7,47/5,48/13 FT 291-296 dt.17.11.2014 |